ICAX LIMITED
Standard Industrial Classification
43220 - Plumbing, Heat And Air-conditioning Installation
71121 - Engineering Design Activities For Industrial Process And Production
72190 - Other Research And Experimental Development On Natural Sciences And Engineering
74909 - Other Professional, Scientific And Technical Activities N.e.c.
Brief company account
Called-up share capital (not paid)
0 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets
445,056 GBP2023-12-31
0 GBP2022-12-31
Property, Plant & Equipment
461,854 GBP2023-12-31
26,944 GBP2022-12-31
Fixed Assets - Investments
0 GBP2023-12-31
0 GBP2022-12-31
Fixed Assets
906,910 GBP2023-12-31
26,944 GBP2022-12-31
Total Inventories
0 GBP2023-12-31
0 GBP2022-12-31
Debtors
525,069 GBP2023-12-31
911,753 GBP2022-12-31
Cash at bank and in hand
20,970 GBP2023-12-31
57,949 GBP2022-12-31
Current Assets
546,039 GBP2023-12-31
969,702 GBP2022-12-31
Creditors
Amounts falling due within one year
-70,836 GBP2023-12-31
-139,929 GBP2022-12-31
Net Current Assets/Liabilities
475,203 GBP2023-12-31
829,773 GBP2022-12-31
Total Assets Less Current Liabilities
1,382,113 GBP2023-12-31
856,717 GBP2022-12-31
Creditors
Amounts falling due after one year
-804,438 GBP2023-12-31
-553,057 GBP2022-12-31
Net Assets/Liabilities
577,675 GBP2023-12-31
303,660 GBP2022-12-31
Equity
Called up share capital
1,475 GBP2023-12-31
1,254 GBP2022-12-31
Share premium
396,082 GBP2023-12-31
276,237 GBP2022-12-31
Revaluation reserve
0 GBP2023-12-31
0 GBP2022-12-31
Retained earnings (accumulated losses)
180,118 GBP2023-12-31
26,169 GBP2022-12-31
Equity
577,675 GBP2023-12-31
303,660 GBP2022-12-31
Average Number of Employees
162023-01-01 ~ 2023-12-31
142022-01-01 ~ 2022-12-31
Intangible Assets - Gross Cost
449,552 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Accumulated Amortisation & Impairment
4,496 GBP2023-12-31
0 GBP2022-12-31
Intangible Assets - Increase From Amortisation Charge for Year
4,496 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Gross Cost
489,256 GBP2023-12-31
28,740 GBP2022-12-31
Property, Plant & Equipment - Accumulated Depreciation & Impairment
27,402 GBP2023-12-31
1,796 GBP2022-12-31
Property, Plant & Equipment - Increase From Depreciation Charge for Year
25,612 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Decrease in depreciation and impairment related to disposals
0 GBP2023-01-01 ~ 2023-12-31
Property, Plant & Equipment - Other increase or decrease in the depreciation or impairment
-6 GBP2023-01-01 ~ 2023-12-31